Job Responsibilities • Conducting audits of the company's financial statements, transactions, and accounting records to ensure accuracy, compliance with accounting standards, and adherence to company policies and procedures. • Evaluating the efficiency and effectiveness of the company's operational processes, including sales, procurement, and inventory management, and recommending improvements to enhance productivity and reduce costs. • Identifying and assessing risks specific to the company's operations, industry, and business environment, and developing strategies to mitigate these risks and strengthen internal controls. • Ensuring compliance with applicable laws, regulations, and industry standards relevant to the company's operations, and staying abreast of changes in regulatory requirements that may impact the business. • Assessing the adequacy and effectiveness of the company's internal controls to safeguard assets, prevent fraud, and maintain the integrity of financial reporting, and making recommendations for enhancements as needed. • Collaborating with management and stakeholders to identify opportunities for process improvements, cost savings, and revenue generation, and assisting in the implementation of recommended changes. • Proactively identifying indicators of potential fraud or misconduct within the company and conducting investigations as necessary, working closely with the appropriate departments and legal counsel. • Preparing clear and concise audit reports summarizing findings, recommendations, and action plans, and presenting these reports to management, the audit committee, and other relevant stakeholders. • Monitoring the implementation of audit recommendations and tracking progress over time to ensure that issues are addressed effectively, and improvements are sustained.

• A bachelor's degree in accounting, finance, business administration, or a related field. • Preferred professional certifications such as CPA, CIA, CISA, or Certified Fraud Examiner (CFE) • 6 years of experience in the UAE • Previous experience in internal auditing, external auditing, or relevant roles within the industry is preferred. • Experience with the specific processes, systems, and regulatory requirements of the company's business operations is highly valuable. • Strong analytical skills are essential for analyzing financial data, identifying trends and anomalies, and evaluating the effectiveness of internal controls and business processes. • Excellent written and verbal communication skills are necessary for effectively communicating audit findings, recommendations, and action plans to management and stakeholders at all levels of the organization. • The ability to think critically, identify root causes of issues, and develop practical solutions is crucial for success in internal auditing roles. • Attention to detail is essential for conducting thorough audits, identifying discrepancies or irregularities, and ensuring accuracy in financial reporting and compliance. • Internal auditors must adhere to high ethical standards, maintain independence, and handle confidential information with discretion and integrity. • Proficiency in relevant auditing software and data analysis tools. • A solid understanding of the company's industry, business model, and competitive landscape is beneficial for assessing risks and providing relevant recommendations for improvement